TY 2024 Form 990

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

REI COOPERATIVE ACTION FUND

Employer identification number

85-4299419

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	1,772,720	6,565,561	9,380,641	9,261,546	9,309,742	36,290,210
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	1,772,720	6,565,561	9,380,641	9,261,546	9,309,742	36,290,210
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						18,287,261
6	Public support. Subtract line 5 from line 4.						18,002,949

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	1,772,720	6,565,561	9,380,641	9,261,546	9,309,742	36,290,210
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...			740	299,758	112,236	412,734
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						36,702,944

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2024 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, COLUMN A:	THIS COLUMN REPRESENTS THE SHORT YEAR JULY 22, 2020 THROUGH JUNE 30, 2021.
SCHEDULE A, PART II, COLUMN E:	THIS COLUMN REPRESENTS THE SHORT YEAR JULY 1, 2024 THROUGH DECEMBER 31, 2024.

Schedule A (Form 990) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

Name of the organization

REI COOPERATIVE ACTION FUND

Employer identification number

85-4299419

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization REI COOPERATIVE ACTION FUND

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

Name of organization REI COOPERATIVE ACTION FUND		Employer identification number 85-4299419

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization REI COOPERATIVE ACTION FUND			Employer identification number 85-4299419
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

REI COOPERATIVE ACTION FUND

Employer identification number

85-4299419

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	9,984,355
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	564,107
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	564,107
3	Subtract line 2e from line 1..................			3	9,420,248
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	9,420,248

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	6,144,380
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	564,107
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	564,107
3	Subtract line 2e from line 1...................			3	5,580,273
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	5,580,273

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization
REI COOPERATIVE ACTION FUND

Employer identification number

85-4299419

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	BETH INTERACTIVE INC 4541 RAVENSWOOD AVE SUITE 303 CHICAGO, IL60640	EMAIL CAMPAIGN CONSULTING		No	0	7,500	-7,500
	MISSIONWIRED 650 MASSACHUSETTS AVE NW WASHINGTON, DC20001	FUNDRAISING COUNSULTING		No	0	55,000	-55,000








Total . . . . . . . . . . . . . . . . . . . .						62,500	-62,500

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

WA, AL, AK, AZ, AR, CA, CO, CT, FL, GA, HI, IL, IA, KS, KY, LA, ME, MD, MA, MI, MN, MO, MS, NV, NH, NJ, NM, NC, NY, SC, RI, PA, OR, OK, OH, ND, TN, WI, WV, VA, UT, TX

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) (Rev. 1-2025)

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) (Rev. 1-2025)

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) (Rev. 1-2025)

Additional Data

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Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization
REI COOPERATIVE ACTION FUND

Employer identification number
85-4299419

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 3 RIVERS BICYCLE COALITION 3213 W 19TH AVE KENNEWICK,WA993372318	27-2378345	501(C)(3)	10,000	GENERAL SUPPORT
(2) ACCESS ABILITY WISCONSIN PO BOX 930422 VERONA,WI53593	82-1716438	501(C)(3)	15,000	GENERAL SUPPORT
(3) ADAPTIVE SPORTS CONNECTION 6000 HARRIOTT ROAD POWELL,OH43065	31-1561944	501(C)(3)	15,000	GENERAL SUPPORT
(4) ALACHUA CONSERVATION TRUST 7204 SE COUNTY ROAD 234 GAINESVILLE,FL32641	59-2919630	501(C)(3)	15,000	GENERAL SUPPORT
(5) ANYTOWN LEADERSHIP PROGRAM PO BOX 446 PHOENIX,AZ85001	47-2617651	501(C)(3)	10,000	GENERAL SUPPORT
(6) ARIZONA WOMEN'S CLIMBING COALITION 4210 N 28TH STREET UNIT 3 PHOENIX,AZ85016	85-0650655	501(C)(3)	15,000	GENERAL SUPPORT
(7) AUSTIN YOUTH RIVER WATCH PO BOX 40351 AUSTIN,TX78704	74-2607076	501(C)(3)	10,000	GENERAL SUPPORT
(8) AZIMUTH QUEST FOUNDATION PO BOX 2658 PRESCOTT,AZ86302	83-2775528	501(C)(3)	10,000	GENERAL SUPPORT
(9) BACK ALLEY BIKES 3611 CASS AVE DETROIT,MI48201	80-0838047	501(C)(3)	10,000	GENERAL SUPPORT
(10) BAY AREA RIDGE TRAIL COUNCIL PO BOX 3367 BERKELEY,CA94703	94-3148503	501(C)(3)	20,000	GENERAL SUPPORT
(11) BAYOU LAND CONSERVANCY 8801 GOSLING ROAD SPRING,TX77381	76-0557498	501(C)(3)	10,000	GENERAL SUPPORT
(12) BAZTEC FISHING & OUTDOORS 4931 RUSSELL AVE N MINNEAPOLIS,MN55430	85-3480850	501(C)(3)	15,000	GENERAL SUPPORT
(13) BEARINGS BIKE WORKS 982 MURPHY AVE SW ATLANTA,GA30310	45-4335893	501(C)(3)	10,000	GENERAL SUPPORT
(14) BEYOND BOUNDARIES 3904 PATTERSON AVE RICHMOND,VA23221	47-1935834	501(C)(3)	10,000	GENERAL SUPPORT
(15) BIG CITY MOUNTAINEERS 5394 MARSHALL STREET 200 ARVADA,CO80002	65-0200163	501(C)(3)	15,000	GENERAL SUPPORT
(16) BIG SUR LAND TRUST 509 HARTNELL STREET MONTEREY,CA93940	94-2473415	501(C)(3)	10,000	GENERAL SUPPORT
(17) BIKE NORFOLK 1910 COLLEY AVE NORFOLK,VA23517	45-4588045	501(C)(3)	10,000	GENERAL SUPPORT
(18) BIKE WALK TOMPKINS 803 CASCADILLA STREET STE 102 ITHACA,NY14850	20-8064498	501(C)(3)	5,000	GENERAL SUPPORT
(19) BIKE WALK WICHITA 325 NORTH ST FRANCIS WICHITA,KS67202	46-2800001	501(C)(3)	15,000	GENERAL SUPPORT
(20) BIKE WORKS 3715 S HUDSON ST 101 SEATTLE,WA98118	91-1753062	501(C)(3)	10,000	GENERAL SUPPORT
(21) BIKE PITTSBURGH INC 188 43RD STREET STE 1 PITTSBURGH,PA15201	36-4491002	501(C)(3)	10,000	GENERAL SUPPORT
(22) BIKES DEL PUEBLO 1327 WEST LEWIS STREET SAN DIEGO,CA92103	46-4473163	501(C)(3)	10,000	GENERAL SUPPORT
(23) BIKES TOGETHER 1060 OSAGE STREET DENVER,CO80204	26-3672109	501(C)(3)	10,000	GENERAL SUPPORT
(24) BIKE WALK KC 1106 EAST 30TH STREET STE G KANSAS CITY,MO64108	45-3832438	501(C)(3)	15,000	GENERAL SUPPORT
(25) BLACK BOARDERS CT 55 FAIRLEA AVENUE STRATFORD,CT06614	88-2709634	501(C)(3)	5,000	GENERAL SUPPORT
(26) BLACK FARMER'S COLLECTIVE 1114 31ST AVE S SEATTLE,WA98144	82-5059908	501(C)(3)	10,000	GENERAL SUPPORT
(27) BLACK KIDS ADVENTURES 2520 MILLWOOD CIRCLE SE HUNTSVILLE,AL35803	85-1976522	501(C)(3)	25,000	GENERAL SUPPORT
(28) BLACK MEN HIKE 3756 SANTA ROSALIA DRIVE STE 326 LOS ANGELES,CA90008	87-3467989	501(C)(3)	10,000	GENERAL SUPPORT
(29) BLACK TO THE LAND COALITION 15424 CRUSE STREET STE B DETROIT,MI48227	85-1248993	501(C)(3)	20,000	GENERAL SUPPORT
(30) BLACKLISTLA RUN ORGANIZATION 1405 SOUTH OXFORD AVE LOS ANGELES,CA90006	47-3685295	501(C)(3)	10,000	GENERAL SUPPORT
(31) BOB MARSHALL WILDERNESS FOUNDATION PO BOX 190688 HUNGRY HORSE,MT59919	31-1597921	501(C)(3)	10,000	GENERAL SUPPORT
(32) BOISE BICYCLE PROJECT 1027 S LUSK STREET BOISE,ID837062832	80-0268725	501(C)(3)	10,000	GENERAL SUPPORT
(33) BOYZ N THE WOOD 185 IRVINGTON RD TEANECK,NJ07666	88-0868447	501(C)(3)	75,000	GENERAL SUPPORT
(34) BRAIDED SEEDS PO BOX 58512 TUKWILA,WA98138	85-2607807	501(C)(3)	10,000	GENERAL SUPPORT
(35) BRONX RIVER ALLIANCE ONE BRONX RIVER PARKWAY BRONX,NY10462	75-3001587	501(C)(3)	20,000	GENERAL SUPPORT
(36) C&O CANAL TRUST 142 W POTOMAC STREET WILLIAMSPORT,MD21795	30-0401642	501(C)(3)	10,000	GENERAL SUPPORT
(37) C5LA 3100 NORTH BROADWAY LOS ANGELES,CA90031	26-2458769	501(C)(3)	10,000	GENERAL SUPPORT
(38) CAROLINA THREAD TRAIL 2400 PARK ROAD STE 1 CHARLOTTE,NC28203	58-1969605	501(C)(3)	10,000	GENERAL SUPPORT
(39) CATALYST SPORTS 2020 HOWELL MILL ROAD NW STE D560 ATLANTA,GA30318	80-0760565	501(C)(3)	100,000	GENERAL SUPPORT
(40) CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER PO BOX 147 SHAVER LAKE,CA93664	47-1155676	501(C)(3)	15,000	GENERAL SUPPORT
(41) CH8SING WATERFALLS 80 OAKS LANDING DRIVE COVINGTON,GA30016	87-1834945	501(C)(3)	10,000	GENERAL SUPPORT
(42) CHALLENGE ALASKA 740 BONANZA AVENUE ANCHORAGE,AK99518	92-0080897	501(C)(3)	15,000	GENERAL SUPPORT
(43) CHARLESTON MOVES PO BOX 30561 CHARLESTON,SC29417	38-3714959	501(C)(3)	15,000	GENERAL SUPPORT
(44) CHEYENNE RIVER YOUTH PROJECT PO BOX 410 EAGLE BUTTE,SD57625	46-0423106	501(C)(3)	50,000	GENERAL SUPPORT
(45) CHICAGO ADVENTURE THERAPY PO BOX 13062 CHICAGO,IL60613	42-1714477	501(C)(3)	15,000	GENERAL SUPPORT
(46) CHICAGO ECO HOUSE 6439 S PEORIA STREET UNIT 2 CHICAGO,IL606211927	46-5737246	501(C)(3)	10,000	GENERAL SUPPORT
(47) CICLAVIA 525 S HEWITT STREET LOS ANGELES,CA90013	27-3428380	501(C)(3)	20,000	GENERAL SUPPORT
(48) CITY KIDS WILDERNESS PROJECT 2437 15TH STREET NW WASHINGTON,DC20009	52-1976304	501(C)(3)	25,000	GENERAL SUPPORT
(49) CITY SURF PROJECT 400 TREAT AVE STE G SAN FRANCISCO,CA94110	47-2091985	501(C)(3)	10,000	GENERAL SUPPORT
(50) COALITIONS & COLLABORATIVES 2432 S DOWNING STREET STE 200 DENVER,CO80210	47-2144690	501(C)(3)	100,000	GENERAL SUPPORT
(51) COASTAL WATERSHED COUNCIL 107 DAKOTA AVE STE 4 SANTA CRUZ,CA95060	68-0368798	501(C)(3)	10,000	GENERAL SUPPORT
(52) COLORADO DISCOVER ABILITY 601 STRUTHERS AVENUE GRAND JUNCTION,CO81501	84-1569050	501(C)(3)	10,000	GENERAL SUPPORT
(53) COMMUNITY CYCLING CENTER 1700 NE ALBERTA ST PORTLAND,OR97211	93-1127186	501(C)(3)	10,000	GENERAL SUPPORT
(54) COMMUNITY NATURE CONNECTION 570 WEST AVENUE 26 STE 100 LOS ANGELES,CA90065	95-4316388	501(C)(3)	15,000	GENERAL SUPPORT
(55) CONESTEE NATURE PRESERVE 480 CONESTEE ROAD GREENVILLE,SC29605	57-1093930	501(C)(3)	10,000	GENERAL SUPPORT
(56) CONNECTICUT FOREST AND PARK ASSOCIATION 16 MERIDEN ROAD ROCKFALL,CT06481	06-0613430	501(C)(3)	10,000	GENERAL SUPPORT
(57) CONSERVATION FOUNDATION OF THE GULF COAST 400 PALMETTO AVE OSPREY,FL34229	20-0345249	501(C)(3)	10,000	GENERAL SUPPORT
(58) CONTINENTAL DIVIDE TRAIL COALITION 710 10TH STREET STE 200 GOLDEN,CO80401	45-5051775	501(C)(3)	100,000	GENERAL SUPPORT
(59) COOL LEARNING EXPERIENCE INC 401 N GENESEE STREET WAUKEGAN,IL60085	88-4195004	501(C)(3)	10,000	GENERAL SUPPORT
(60) COOMBS OUTDOORS PO BOX 7665 JACKSON,WY83002	46-0956814	501(C)(3)	10,000	GENERAL SUPPORT
(61) COSUMNES CULTURE AND WATERWAYS 2825 SLEEPY HOLLOW COURT PLACERVILLE,CA95667	46-2649464	501(C)(3)	10,000	GENERAL SUPPORT
(62) CROSSROADS 119 MYRTLE STREET DUXBURY,MA02332	04-2103837	501(C)(3)	10,000	GENERAL SUPPORT
(63) DARE2TRI 516 N OGDEN AVE 172 CHICAGO,IL60642	45-3933200	501(C)(3)	10,000	GENERAL SUPPORT
(64) DC BIKE ACADEMY 3115 MARTIN LUTHER KING JR SE WASHINGTON,DC20032	87-4190242	501(C)(3)	15,000	GENERAL SUPPORT
(65) DIVERSIFY WHITEWATER 2601 S LEMAY AVE STE 7 101 FORT COLLINS,CO80525	86-1572020	501(C)(3)	15,000	GENERAL SUPPORT
(66) DREAM ADAPTIVE RECREATION PO BOX 4084 WHITEFISH,MT59937	36-3416198	501(C)(3)	10,000	GENERAL SUPPORT
(67) EAGLE MOUNT BILLINGS 1140 16TH STREET WEST STE 12 BILLINGS,MT59102	84-1370933	501(C)(3)	15,000	GENERAL SUPPORT
(68) EAGLE MOUNT BOZEMAN 6901 GOLDENSTEIN LANE BOZEMAN,MT597158005	84-1383214	501(C)(3)	10,000	GENERAL SUPPORT
(69) EARTH ISLAND INSTITUTE INC 1100 57TH AVENUE OAKLAND,CA94621	94-2889684	501(C)(3)	10,000	GENERAL SUPPORT
(70) EARTHCORPS 6310 NE 74TH STREET STE 201E SEATTLE,WA98115	91-1592071	501(C)(3)	10,000	GENERAL SUPPORT
(71) ELEVATE YOUTH 89 SOUTH STREET STE 203 BOSTON,MA02111	82-1643548	501(C)(3)	10,000	GENERAL SUPPORT
(72) ELIZABETH RIVER TRAIL PO BOX 3042 NORFOLK,VA235143042	81-4431199	501(C)(3)	10,000	GENERAL SUPPORT
(73) EMERALD NECKLACE CONSERVANCY 350 JAMAICAWAY BOSTON,MA02130	04-3414988	501(C)(3)	15,000	GENERAL SUPPORT
(74) EUGENE PARKS FOUNDATION PO BOX 11618 EUGENE,OR974403818	72-1551436	501(C)(3)	15,000	GENERAL SUPPORT
(75) EVERGREEN MOUNTAIN BIKE ALLIANCE 249 MAIN AVE S STE 107-188 NORTH BEND,WA98045	91-1553023	501(C)(3)	15,000	GENERAL SUPPORT
(76) FIND OUTDOORS 49 PISGAH HIGHWAY STE 4 PISGAH FOREST,NC28768	56-1302500	501(C)(3)	10,000	GENERAL SUPPORT
(77) FOREST PARK CONSERVANCY 833 SW 11TH AVE STE 800 PORTLAND,OR97205	94-3103055	501(C)(3)	15,000	GENERAL SUPPORT
(78) FOREVER PARKS FOUNDATION OF PEARLAND 4141 BAILEY ROAD PEARLAND,TX77584	47-3392404	501(C)(3)	5,000	GENERAL SUPPORT
(79) FOREVERGREEN TRAILS 243 S 55TH STREET TACOMA,WA98408	74-3215815	501(C)(3)	10,000	GENERAL SUPPORT
(80) FRESHWATER LAND TRUST PO BOX 337 BIRMINGHAM,AL35201	72-1387424	501(C)(3)	20,000	GENERAL SUPPORT
(81) FRIENDS OF MACARTHUR BEACH STATE PARK 10900 JACK NICKLAUS DRIVE NORTH PALM BEACH,FL33408	65-0196497	501(C)(3)	10,000	GENERAL SUPPORT
(82) FRIENDS OF METRO PARKS 1069 W MAIN ST WESTERVILLE,OH43081	26-2332568	501(C)(3)	10,000	GENERAL SUPPORT
(83) FRIENDS OF MISSOULA PARKS 317 EAST SPRUCE STREET MISSOULA,MT59802	81-0570189	501(C)(3)	15,000	GENERAL SUPPORT
(84) FRIENDS OF PATAPSCO VALLEY STATE PARK 8020 BALTIMORE NATIONAL PIKE ELLICOTT CITY,MD21043	52-2066485	501(C)(3)	10,000	GENERAL SUPPORT
(85) FRIENDS OF THE DESERT MOUNTAINS 51500 HIGHWAY 74 PALM DESERT,CA92260	33-0241242	501(C)(3)	10,000	GENERAL SUPPORT
(86) FRIENDS OF THE LOS ANGELES RIVER 570 WEST AVENUE 26 STE 250 LOS ANGELES,CA90065	95-4171497	501(C)(3)	25,000	GENERAL SUPPORT
(87) FRIENDS OF THE MOUNTAINS-TO-SEA TRAIL 3509 HAWORTH DRIVE STE 210 RALEIGH,NC27609	52-2204330	501(C)(3)	10,000	GENERAL SUPPORT
(88) FRIENDS OF THE RIVERFRONT 100 HAFNER AVE PITTSBURGH,PA15223	25-1655056	501(C)(3)	10,000	GENERAL SUPPORT
(89) FRIENDS OF TREES 3117 NE MLK JR BLVD PORTLAND,OR97212	93-0999999	501(C)(3)	10,000	GENERAL SUPPORT
(90) FRIENDS OF TRYON CREEK 11321 S TERWILLIGER BLVD PORTLAND,OR97219	23-7079356	501(C)(3)	10,000	GENERAL SUPPORT
(91) FRIENDS OF WEEDON ISLAND 1800 WEEDON ISLAND DRIVE NE ST PETERSBURG,FL33702	59-3097484	501(C)(3)	10,000	GENERAL SUPPORT
(92) FUNKYTOWN FOOD PROJECT 5532 ROCKY CREEK PARK ROAD CROWLEY,TX76036	87-2293785	501(C)(3)	10,000	GENERAL SUPPORT
(93) GALVESTON BAY FOUNDATION 1725 HIGHWAY 146 KEMAH,TX77565	76-0279876	501(C)(3)	15,000	GENERAL SUPPORT
(94) GARDEN-RAISED BOUNTY (GRUB) 2016 ELLIOTT AVE NW OLYMPIA,WA98502	91-1594312	501(C)(3)	10,000	GENERAL SUPPORT
(95) GATEWAY TO THE GREAT OUTDOORS 3650 N MAGNOLIA CHICAGO,IL60613	81-5044989	501(C)(3)	10,000	GENERAL SUPPORT
(96) GATHER NEW HAVEN 495 BLAKE STREET UNIT C NEW HAVEN,CT065151249	06-1063389	501(C)(3)	10,000	GENERAL SUPPORT
(97) GEORGIA HI-LO TRAIL 459 SUNHILL GRANGE ROAD SANDERSVILLE,GA31082	83-4551354	501(C)(3)	15,000	GENERAL SUPPORT
(98) GET OUTDOORS NEVADA 21 N PECOS ROAD STE 106 LAS VEGAS,NV89101	26-2537847	501(C)(3)	20,000	GENERAL SUPPORT
(99) GIRL & HER BACKPACK 2111 EAST 2700 SOUTH SALT LAKE CITY,UT84109	84-4617321	501(C)(3)	15,000	GENERAL SUPPORT
(100) GIRLS WHO HIKE SC 40 OLD MCELHANEY RD GREENVILLE,SC29617	87-1095867	501(C)(3)	15,000	GENERAL SUPPORT
(101) GREAT PENINSULA CONSERVANCY 423 PACIFIC AVE STE 300 BREMERTON,WA98337	91-1110978	501(C)(3)	10,000	GENERAL SUPPORT
(102) GREAT RIVERS GREENWAY FOUNDATION 3745 FOUNDRY WAY STE 253 ST LOUIS,MO63110	47-3769925	501(C)(3)	20,000	GENERAL SUPPORT
(103) GREAT SMOKY MOUNTAINS INSTITUTE AT TREMONT 9275 TREMONT ROAD TOWNSEND,TN37882	62-1833479	501(C)(3)	15,000	GENERAL SUPPORT
(104) GREAT SPRINGS PROJECT PO BOX 12331 AUSTIN,TX78711	82-4915975	501(C)(3)	25,000	GENERAL SUPPORT
(105) GREENING YOUTH FOUNDATION 50 HURT PLAZA SE STE 980 ATLANTA,GA303032939	26-1211569	501(C)(3)	25,000	GENERAL SUPPORT
(106) GREENSPACE DALLAS 6200 CHANCELLOR ROAD DALLAS,TX75247	20-3398696	501(C)(3)	15,000	GENERAL SUPPORT
(107) GROUNDWORK JACKSONVILLE 101 W STATE STREET ROOM A1003 JACKSONVILLE,FL322023099	47-2342111	501(C)(3)	15,000	GENERAL SUPPORT
(108) GROUNDWORK OHIO RIVER VALLEY PO BOX 14698 CINCINNATI,OH45250	84-2991804	501(C)(3)	20,000	GENERAL SUPPORT
(109) GROUNDWORK SAN DIEGO-CHOLLAS CREEK 5106 FEDERAL BLVD 203 SAN DIEGO,CA92105	74-3184848	501(C)(3)	10,000	GENERAL SUPPORT
(110) HARPETH CONSERVANCY 215 JAMESTOWN PARK ROAD STE 101 BRENTWOOD,TN37027	62-1802858	501(C)(3)	15,000	GENERAL SUPPORT
(111) HARRIS CENTER FOR CONSERVATION EDUCATION INC 83 KINGS HWY HANCOCK,NH03449	23-7085105	501(C)(3)	10,000	GENERAL SUPPORT
(112) HBCUS OUTSIDE PO BOX 3242 ELIZABETH CITY,NC27906	85-2370960	501(C)(3)	75,000	GENERAL SUPPORT
(113) HIGH COUNTRY ADAPTIVE SPORTS 3440 W WILSON DR FLAGSTAFF,AZ86001	81-3359695	501(C)(3)	15,000	GENERAL SUPPORT
(114) HOODS TO WOODS FOUNDATION 831 PUTNAM AVENUE BROOKLYN,NY11221	45-0621475	501(C)(3)	15,000	GENERAL SUPPORT
(115) HUMBLE SONS BIKE COMPANY (AKA BIKE CLUB) 1613 W LINCOLN PL BROKEN ARROW,OK74012	26-2582629	501(C)(3)	10,000	GENERAL SUPPORT
(116) IOWA NATURAL HERITAGE FOUNDATION 505 5TH AVENUE STE 444 DES MOINES,IA50309	42-1127544	501(C)(3)	15,000	GENERAL SUPPORT
(117) KISMET ROCK FOUNDATION PO BOX 1744 NORTH CONWAY,NH03860	02-0516308	501(C)(3)	15,000	GENERAL SUPPORT
(118) KS WILD 562 A STREET ASHLAND,OR97520	93-1246139	501(C)(3)	5,000	GENERAL SUPPORT
(119) LAGUNA CANYON FOUNDATION 10 PHILIPS STREET LAGUNA BEACH,CA92651	33-0441816	501(C)(3)	10,000	GENERAL SUPPORT
(120) LANDPATHS 618 4TH STREET STE 217 SANTA ROSA,CA95404	68-0328590	501(C)(3)	10,000	GENERAL SUPPORT
(121) LEAVE NO TRACE 1000 NORTH ST BOULDER,CO80304	84-1303335	501(C)(3)	50,000	GENERAL SUPPORT
(122) LGBT OUTDOORS 3316 AVE C FT WORTH,TX76105	86-1551815	501(C)(3)	15,000	GENERAL SUPPORT
(123) LIFTING OUR STORIES 748 N LASSEN AVE SAN BERNARDINO,CA92410	85-3078437	501(C)(3)	10,000	GENERAL SUPPORT
(124) LIVE IN PEACE 321 BELL STREET EAST PALO ALTO,CA94303	45-2301493	501(C)(3)	10,000	GENERAL SUPPORT
(125) LIVING CLASSROOMS OF THE NATIONAL CAPITAL REGION 156 Q STREET SW WASHINGTON,DC20024	52-1369524	501(C)(3)	15,000	GENERAL SUPPORT
(126) LOOKOUT MOUNTAIN CONSERVANCY PO BOX 76 LOOKOUT MOUNTAIN,TN37350	62-1460535	501(C)(3)	10,000	GENERAL SUPPORT
(127) LOVELAND YOUTH GARDENERS 1511 E 11TH SREET 275 LOVELAND,CO80537	84-1516672	501(C)(3)	10,000	GENERAL SUPPORT
(128) MAJOR TAYLOR TRAIL KEEPERS CHICAGO 11610 S BISHOP ST CHICAGO,IL60643	84-3124724	501(C)(3)	10,000	GENERAL SUPPORT
(129) MAKE THE WORLD BETTER 1400 GERMANTOWN AVENUE A1 PHILADELPHIA,PA19122	46-0860594	501(C)(3)	15,000	GENERAL SUPPORT
(130) MASS AUDUBON 208 S GREAT ROAD LINCOLN,MA017734816	04-2104702	501(C)(3)	20,000	GENERAL SUPPORT
(131) MEMPHIS ROX 915 E MCLEMORE AVENUE MEMPHIS,TN38106	82-3068886	501(C)(3)	25,000	GENERAL SUPPORT
(132) MISSISSIPPI PARK CONNECTION 111 EAST KELLOGG BLVD 105 SAINT PAUL,MN55101	87-0786530	501(C)(3)	15,000	GENERAL SUPPORT
(133) MOUNTAINS TO SOUND GREENWAY TRUST 2701 FIRST AVENUE STE 240 SEATTLE,WA98121	91-1531234	501(C)(3)	50,000	GENERAL SUPPORT
(134) MULTICULTURAL EDUCATION FOR RESOURCE ISSUES THREATENING OCEANS 3897 MARKET STREET STE 101 VENTURA,CA93003	38-3911932	501(C)(3)	10,000	GENERAL SUPPORT
(135) MYTEAM TRIUMPH WISCONSIN 1307 BROOKFIELD AVE GREEN BAY,WI54313	27-2300895	501(C)(3)	15,000	GENERAL SUPPORT
(136) NATIVE LAND CONSERVANCY PO BOX 974 MASHPEE,MA02649	46-3944868	501(C)(3)	10,000	GENERAL SUPPORT
(137) NATIVE LIKE WATER - ONE WORLD BRIDGE 6 ELM AVE IMPERIAL BEACH,CA91932	45-3920335	501(C)(3)	50,000	GENERAL SUPPORT
(138) NATURAL LANDS 1030 PALMERS MILL ROAD MEDIA,PA19063	23-6272818	501(C)(3)	15,000	GENERAL SUPPORT
(139) NEARBY NATURE MILWAUKEE 4422 W LEON TERRACE MILWAUKEE,WI53216	83-0373300	501(C)(3)	10,000	GENERAL SUPPORT
(140) NEIGHBORHOOD BIKE WORKS 3939 LANCASTER AVENUE PHILADELPHIA,PA19104	23-3012779	501(C)(3)	15,000	GENERAL SUPPORT
(141) NEW JERSEY TREE FOUNDATION 108 PINE CONE TRAIL MEDFORD,NJ08055	22-3484753	501(C)(3)	10,000	GENERAL SUPPORT
(142) NEW URBAN ARTS 10 DAVOL SQUARE STE 100 PROVIDENCE,RI02903	05-0498654	501(C)(3)	10,000	GENERAL SUPPORT
(143) NEW YORK-NEW JERSEY TRAIL CONFERENCE 600 RAMAPO VALLEY ROAD MAHWAH,NJ07430	22-6042838	501(C)(3)	15,000	GENERAL SUPPORT
(144) NORTH CAROLINA ADAPTED SPORTS 209 TELLICO PLACE CARY,NC27519	88-1749879	501(C)(3)	20,000	GENERAL SUPPORT
(145) NORTHWEST YOUTH CORPS 917 PACIFIC AVENUE STE 400 TACOMA,WA98402	93-0818160	501(C)(3)	15,000	GENERAL SUPPORT
(146) NORWALK RIVER VALLEY TRAIL PO BOX 174 GEORGETOWN,CT06829	45-1496672	501(C)(3)	15,000	GENERAL SUPPORT
(147) OGDEN VALLEY ADAPTIVE SPORTS 2955 HARRISON STE 104D OGDEN,UT84403	27-0650748	501(C)(3)	20,000	GENERAL SUPPORT
(148) OKC BLACK ALUMNI COALITION INC 8226 NE 26TH STREET SPENCER,OK73084	87-3675088	501(C)(3)	10,000	GENERAL SUPPORT
(149) ONE N TEN 1101 N CENTRAL AVE STE 202 PHOENIX,AZ85004	86-0728990	501(C)(3)	15,000	GENERAL SUPPORT
(150) OREGON ADAPTIVE SPORTS 63025 OB RILEY ROAD STE 12 BEND,OR97703	26-0076749	501(C)(3)	20,000	GENERAL SUPPORT
(151) OREGON WILDLIFE HERITAGE FOUNDATION 1019 NE ONEONTA ST PORTLAND,OR97211	93-0797904	501(C)(3)	50,000	GENERAL SUPPORT
(152) ORGANIC CONNECTS 3579 WASHINGTON BLVD CLEVELAND HTS,OH44118	83-2021538	501(C)(3)	20,000	GENERAL SUPPORT
(153) OUTDOOR EQUITY ALLIANCE 18 PINFLOWER LANE WEST WINDSOR,NJ08550	93-3015477	501(C)(3)	20,000	GENERAL SUPPORT
(154) OUTDOOR INCLUSION COALITION 3706 BUTLER STREET OFC 303 PITTSBURGH,PA15201	88-4051495	501(C)(3)	15,000	GENERAL SUPPORT
(155) OUTDOOR OUTREACH 5275 MARKET ST STE 21 SAN DIEGO,CA92114	33-0860449	501(C)(3)	25,000	GENERAL SUPPORT
(156) OUTDOORS FOR ALL 6344 NE 74TH STREET STE 102 SEATTLE,WA98115	91-1085999	501(C)(3)	25,000	GENERAL SUPPORT
(157) OUTLOUD DALLAS 3137 IRVING BLVD STE 313 DALLAS,TX75247	84-4657506	501(C)(3)	10,000	GENERAL SUPPORT
(158) OUTWARD BOUND ADVENTURES PO BOX 202 PASADENA,CA91102	95-2561330	501(C)(3)	50,000	GENERAL SUPPORT
(159) PACOIMA BEAUTIFUL 12510 VAN NUYS BLVD STE 302 PACOIMA,CA91331	95-4770745	501(C)(3)	10,000	GENERAL SUPPORT
(160) PADDLE4TOMORROW 1240 CHATTAHOOCHE AVE NW STE D ATLANTA,GA30318	26-1745417	501(C)(3)	10,000	GENERAL SUPPORT
(161) PARADOX SPORTS PO BOX 19044 BOULDER,CO80308	26-0153796	501(C)(3)	15,000	GENERAL SUPPORT
(162) PARK PRIDE 160 TRINITY AVE SW STE 3100 ATLANTA,GA30303	58-1883895	501(C)(3)	15,000	GENERAL SUPPORT
(163) PARKS ALLIANCE OF LOUISVILLE PO BOX 5755 LOUISVILLE,KY40255	20-4372292	501(C)(3)	10,000	GENERAL SUPPORT
(164) PARTNERS IN EDUCATION FOR THE SANTA FE PUBLIC SCHOOLS PO BOX 23374 SANTA FE,NM87502	85-0392417	501(C)(3)	10,000	GENERAL SUPPORT
(165) PETALUMA RIVER PARK FOUNDATION 101 H STREET STE B PETALUMA,CA94952	84-2431277	501(C)(3)	10,000	GENERAL SUPPORT
(166) PIGTOWN CLIMBS 1103 WEST HAMBURG STREET BALTIMORE,MD21230	85-4166572	501(C)(3)	15,000	GENERAL SUPPORT
(167) PORTLAND WHEELERS PO BOX 11314 PORTLAND,ME04104	47-2690824	501(C)(3)	10,000	GENERAL SUPPORT
(168) POSITIVE RIDE JAMS INC 1390 FAIRWAY DR SAN LUIS OBISPO,CA93405	84-2493451	501(C)(3)	10,000	GENERAL SUPPORT
(169) PRIMITIVE PURSUITS 615 WILLOW AVE ITHACA,NY14850	16-6072897	501(C)(3)	5,000	GENERAL SUPPORT
(170) PROSPECT PARK ALLIANCE 95 PROSPECT PARK WEST BROOKLYN,NY11215	11-2843763	501(C)(3)	15,000	GENERAL SUPPORT
(171) QUEER CLIMBING COLUMBUS 1523 CHESAPEKE AVE 10 COLUMBUS,OH43212	88-2372558	501(C)(3)	10,000	GENERAL SUPPORT
(172) QUEER CRUSH 7201 WILD CURRANT WAY OAKLAND,CA94611	87-2967932	501(C)(3)	10,000	GENERAL SUPPORT
(173) RAILS TO TRAILS CONSERVANCY 2445 M STREET NW STE 650 WASHINGTON,DC20037	52-1437006	501(C)(3)	15,000	GENERAL SUPPORT
(174) REFLECTION RIDING 400 GARDEN ROAD CHATTANOOGA,TN37419	58-1311080	501(C)(3)	10,000	GENERAL SUPPORT
(175) REFUGEE WOMEN'S NETWORK 500 S COLUMBIA ST DECATUR,GA30030	58-2369796	501(C)(3)	15,000	GENERAL SUPPORT
(176) REGIONAL PARKS FOUNDATION PO BOX 2527 CASTRO VALLEY,CA94564	23-7011877	501(C)(3)	20,000	GENERAL SUPPORT
(177) RICHMOND CYCLING CORPS 13 S 15TH ST RICHMOND,VA23219	58-2508155	501(C)(3)	10,000	GENERAL SUPPORT
(178) RISING ROUTES 500 W 41ST AVE DENVER,CO80203	99-3492501	501(C)(3)	100,000	GENERAL SUPPORT
(179) RIVERSIDE EDUCATION CENTERS PO BOX 4367 GRAND JUNCTION,CO81502	20-5451495	501(C)(3)	10,000	GENERAL SUPPORT
(180) ROARING FORK OUTDOOR VOLUNTEERS 520 S THIRD STREET 32 CARBONDALE,CO81623	84-1302819	501(C)(3)	15,000	GENERAL SUPPORT
(181) ROCHESTER ACCESSIBLE ADVENTURES 2165 BRIGHTON HENRIETTA TL RD ROCHESTER,NY14623	47-5366589	501(C)(3)	15,000	GENERAL SUPPORT
(182) ROGUE RIVER INSTITUTE PO BOX 1305 MERLIN,OR97532	26-3242553	501(C)(3)	10,000	GENERAL SUPPORT
(183) RUNNERS FOR PUBLIC LANDS 1680 SANTA YNEZ STREET VENTURA,CA93001	83-3209615	501(C)(3)	15,000	GENERAL SUPPORT
(184) SACRAMENTO TREE FOUNDATION 6011 MIDWAY AVE SACRAMENTO,CA95828	94-2825234	501(C)(3)	10,000	GENERAL SUPPORT
(185) SAN DIEGO CANYONLANDS 5106 FEDERAL BLVD STE 205 SAN DIEGO,CA92105	26-2237918	501(C)(3)	15,000	GENERAL SUPPORT
(186) SANTA FE CONSERVATION TRUST PO BOX 23985 SANTA FE,NM87502	85-0418988	501(C)(3)	15,000	GENERAL SUPPORT
(187) SAVE THE HARBORSAVE THE BAY 212 NORTHERN AVENUE STE 304W BOSTON,MA02210	04-2908768	501(C)(3)	10,000	GENERAL SUPPORT
(188) SEATTLE PARKS FOUNDATION 1501 E MADISON STREET STE 510 SEATTLE,WA98122	91-1998597	501(C)(3)	25,000	GENERAL SUPPORT
(189) SEMPERVIRENS FUND PO BOX 1417 LOS ALTOS,CA940231417	94-2155097	501(C)(3)	15,000	GENERAL SUPPORT
(190) SIERRA BUTTES TRAIL STEWARDSHIP 550 CRESCENT STREET QUINCY,CA95971	72-1579038	501(C)(3)	15,000	GENERAL SUPPORT
(191) SIERRA NEVADA JOURNEYS 190 E LIBERTY STREET RENO,NV89501	01-0881587	501(C)(3)	10,000	GENERAL SUPPORT
(192) SKATE LIKE A GIRL 305 HARRISON STREET SEATTLE,WA98275	26-2500555	501(C)(3)	20,000	GENERAL SUPPORT
(193) SOGOREA TE' LAND TRUST 2501 HARRISON STREET OAKLAND,CA94612	82-4415931	501(C)(3)	20,000	GENERAL SUPPORT
(194) SOUL TRAK OUTDOORS 1651 1/2 38TH ST SE WASHINGTON,DC20020	83-2506329	501(C)(3)	15,000	GENERAL SUPPORT
(195) SOUTH TEXAS OFF ROAD MOUNTAIN-BIKERS (STORM) PO BOX 12371 SAN ANTONIO,TX78212	82-2008492	501(C)(3)	15,000	GENERAL SUPPORT
(196) SOUTHERN APPALACHIAN HIGHLANDS CONSERVANCY 372 MERRIMON AVE ASHEVILLE,NC28801	62-1098890	501(C)(3)	10,000	GENERAL SUPPORT
(197) SPOKES FIGHTING STROKES PO BOX 4161 ARIZONA CITY,AZ85123	46-4373449	501(C)(3)	10,000	GENERAL SUPPORT
(198) SPONSOR INC 1257 WORCESTER ROAD FRAMINGHAM,MA01701	81-0741435	501(C)(3)	5,000	GENERAL SUPPORT
(199) SPORTSABILITY ALLIANCE 3035 ELIZA ROAD TALLAHASSEE,FL32308	59-3051552	501(C)(3)	15,000	GENERAL SUPPORT
(200) ST LOUIS BICYCLE WORKS 2414 MENARD ST LOUIS,MO63104	43-1630103	501(C)(3)	10,000	GENERAL SUPPORT
(201) STONEWALL CLIMBING 408 7TH ST NE WASHINGTON,DC20003	47-3779952	501(C)(3)	10,000	GENERAL SUPPORT
(202) STREETWAVES PO BOX 8314 DELRAY BEACH,FL334828314	27-0264330	501(C)(3)	25,000	GENERAL SUPPORT
(203) STRIDE ADAPTIVE SPORTS 4482 NY HIGHWAY 150 WEST SAND LAKE,NY12196	14-1732830	501(C)(3)	10,000	GENERAL SUPPORT
(204) SWIM BIKE RUN FUN CLUB & EVENTS 12014 RIPRAP DR MANOR,TX78653	87-4325109	501(C)(3)	15,000	GENERAL SUPPORT
(205) TAKING CARE OF TEXAS DBA TEXAN BY NATURE 6805 N CAPITAL OF TEXAS HWY STE 268 AUSTIN,TX78731	45-1864591	501(C)(3)	300,000	GENERAL SUPPORT
(206) TETON ADAPTIVE 7342 GRANITE LOOP ROAD PO BOX 903 TETON VILLAGE,WY83025	06-1741611	501(C)(3)	10,000	GENERAL SUPPORT
(207) TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION,TX778402811	74-2245027	501(C)(3)	400,000	GENERAL SUPPORT
(208) THE CYCLE EFFECT 0116 E 3RD STREET EAGLE,CO81631	46-0961369	501(C)(3)	15,000	GENERAL SUPPORT
(209) THE GREENING OF DETROIT 13000 W MCNICHOLS ROAD DETROIT,MI48235	31-0036036	501(C)(3)	10,000	GENERAL SUPPORT
(210) THE GREENWAY FOUNDATION 1820 PLATTE STREET DENVER,CO80202	51-0193575	501(C)(3)	10,000	GENERAL SUPPORT
(211) THE LOPPET FOUNDATION 1301 THEODORE WIRTH PARKWAY MINNEAPOLIS,MN55422	41-1753882	501(C)(3)	10,000	GENERAL SUPPORT
(212) THE MOUNTAINEERS 7700 SAND POINT WAY NE SEATTLE,WA98115	27-3009280	501(C)(3)	50,000	GENERAL SUPPORT
(213) THE PARKS ALLIANCE OF INDIANAPOLIS 3001 N WHITE RIVER PARKWAY W DRIVE INDIANAPOLIS,IN46222	35-1860468	501(C)(3)	10,000	GENERAL SUPPORT
(214) THE UNIVERSITY OF TENNESSEE FOUNDATION INC 1525 UNIVERSITY AVENUE KNOXVILLE,TN37921	62-1844686	501(C)(3)	100,000	GENERAL SUPPORT
(215) THE WOODS PROJECT 2700 SOUTHWEST FREEWAY HOUSTON,TX77098	26-2959996	501(C)(3)	15,000	GENERAL SUPPORT
(216) TIGER MOUNTAIN FOUNDATION INC 3146 E WIER ST TEMPE,AZ85282	27-0806147	501(C)(3)	10,000	GENERAL SUPPORT
(217) TINY WPA 3021 W STILES STREET PHILADELPHIA,PA19121	47-2560183	501(C)(3)	15,000	GENERAL SUPPORT
(218) TRAIL ACCESS PROJECT 8844 CORTILE DRIVE LAS VEGAS,NV89134	81-2198398	501(C)(3)	15,000	GENERAL SUPPORT
(219) TRAILS AND OPEN SPACE COALITION 702 E BOULDER 200 COLORADO SPRINGS,CO80903	84-1156471	501(C)(3)	10,000	GENERAL SUPPORT
(220) TRAILS HAVE OUR RESPECT (THOR) 12725 PONCA ROAD OMAHA,NE68112	41-2161420	501(C)(3)	15,000	GENERAL SUPPORT
(221) TRANSIT ALLIANCE OF THE PIEDMONT 111 WEST LEWIS STREET GREENSBORO,NC27406	47-5483317	501(C)(3)	10,000	GENERAL SUPPORT
(222) TRANSPORTATION ALTERNATIVES 111 JOHN STREET STE 260 NEW YORK,NY10038	51-0186015	501(C)(3)	10,000	GENERAL SUPPORT
(223) TRIANGLE LAND CONSERVANCY PO BOX 1848 DURHAM,NC27702	58-1514406	501(C)(3)	15,000	GENERAL SUPPORT
(224) TRIPS FOR KIDS CHARLOTTE 812 ATANDO AVE CHARLOTTE,NC28206	56-2212160	501(C)(3)	10,000	GENERAL SUPPORT
(225) TWO BIKES 118 S CENTRAL ST KNOXVILLE,TN37902	85-3640295	501(C)(3)	10,000	GENERAL SUPPORT
(226) UN MAR DE COLORES PO BOX 232461 ENCINITAS,CA92023	85-2947340	501(C)(3)	15,000	GENERAL SUPPORT
(227) UNIVERSITY OF ALASKA FOUNDATION 1815 BRAGAW STREET STE 206 ANCHORAGE,AK99508	23-7394620	501(C)(3)	10,000	GENERAL SUPPORT
(228) UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE RM 406 SALT LAKE CITY,UT84112	87-6000525	GOVERNMENT	150,000	GENERAL SUPPORT
(229) UPSTATE GREENWAYS AND TRAILS ALLIANCE 701 EASLEY BRIDGE ROAD STE 6070 GREENVILLE,SC29611	84-3900245	501(C)(3)	10,000	GENERAL SUPPORT
(230) URBAN BIKE PROJECT 1500 N WALNUT STREET WILMINGTON,DE19801	20-5837287	501(C)(3)	10,000	GENERAL SUPPORT
(231) URBAN NATURE PARTNERS PDX 9201 SE FOSTER RD 204 PORTLAND,OR97266	82-4080391	501(C)(3)	15,000	GENERAL SUPPORT
(232) URBAN TILTH 323 BROOKSIDE DRIVE RICHMOND,CA94801	20-4124161	501(C)(3)	15,000	GENERAL SUPPORT
(233) VAMOS OUTDOORS PROJECT 4120 MERIDIAN ST 160 BELLINGHAM,WA98226	82-5321659	501(C)(3)	10,000	GENERAL SUPPORT
(234) VERMONT ADAPTIVE SKI AND SPORTS PO BOX 139 KILLINGTON,VT05751	74-2472938	501(C)(3)	25,000	GENERAL SUPPORT
(235) VERMONT PARKS FOREVER PO BOX 815 MONTPELIER,VT05601	46-1475177	501(C)(3)	10,000	GENERAL SUPPORT
(236) VIBE TRIBE ADVENTURES 1250 S BUCKLEY RD UNIT 232 AURORA,CO80017	84-4693444	501(C)(3)	15,000	GENERAL SUPPORT
(237) VIDA VERDE 3540 LA HONDA ROAD SAN GREGORIO,CA94074	36-4471996	501(C)(3)	10,000	GENERAL SUPPORT
(238) WASHINGTON TRAILS ASSOCIATION 705 2ND AVE STE 300 SEATTLE,WA98104	91-0900134	501(C)(3)	10,000	GENERAL SUPPORT
(239) WE EXPLORE EARTH 975 EAST BROADWAY SAN GABRIEL,CA91776	82-1872299	501(C)(3)	10,000	GENERAL SUPPORT
(240) WE HIKE TO HEAL 1400 VETERANS MEMORIAL HWY STE 134 MABLETON,GA30126	88-3466491	501(C)(3)	10,000	GENERAL SUPPORT
(241) WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL 1007 LAKE DRIVE GRAND RAPIDS,MI49506	23-7128379	501(C)(3)	20,000	GENERAL SUPPORT
(242) WHITESWAN ENVIRONMENTAL 2348 LUMMI VIEW DRIVE BELLINGHAM,WA98226	82-4293428	501(C)(3)	10,000	GENERAL SUPPORT
(243) WILD HEARTS IDAHO 512 N 13TH ST BOISE,ID83702	82-3219734	501(C)(3)	10,000	GENERAL SUPPORT
(244) WILDERNESS ADVENTURES FOR KIDS EVERYWHERE INC PO BOX 872045 WASILLA,AK996872045	85-1002209	501(C)(3)	10,000	GENERAL SUPPORT
(245) WILDERNESS INQUIRY 1611 COUNTY RD B WEST STE 315 ST PAUL,MN55113	93-0708637	501(C)(3)	20,000	GENERAL SUPPORT
(246) WILDERNESS KIDS ALEXANDRIA 111 E HOWELL AVE ALEXANDRIA,VA22301	86-3891683	501(C)(3)	10,000	GENERAL SUPPORT
(247) WILDERNESS YOUTH PROJECT 2040 ALAMEDA PADRE SERRA STE 224 SANTA BARBARA,CA93103	77-0526117	501(C)(3)	10,000	GENERAL SUPPORT
(248) WILLAMETTE PARTNERSHIP 1300 SE STARK ST STE 212 PORTLAND,OR97214	33-1103430	501(C)(3)	10,000	GENERAL SUPPORT
(249) WINONA OUTDOOR COLLABORATIVE 452 W 4TH ST WINONA,MN55987	85-2943196	501(C)(3)	15,000	GENERAL SUPPORT
(250) WISDOM OF THE ELDERS INC 3917 NE SHAVER STREET PORTLAND,OR972121961	93-1164114	501(C)(3)	20,000	GENERAL SUPPORT
(251) WOMEN'S WILDERNESS 1206 EUCLID AVE STE 1 BOULDER,CO80302	84-1439821	501(C)(3)	20,000	GENERAL SUPPORT
(252) WOONASQUATUCKET RIVER WATERSHED COUNCIL 45 EAGLE ST STE 202 PROVIDENCE,RI02909	05-0519694	501(C)(3)	20,000	GENERAL SUPPORT
(253) YELLOW BIRD LIFE WAYS PO BOX 1138 LAME DEER,MT59043	83-4458369	501(C)(3)	50,000	GENERAL SUPPORT
(254) YES NATURE TO NEIGHBORHOODS 3029 MACDONALD AVE RICHMOND,CA94804	03-0458294	501(C)(3)	10,000	GENERAL SUPPORT
(255) YMCA BOLD & GOLD 909 4TH AVENUE SEATTLE,WA98104	91-0482710	501(C)(3)	50,000	GENERAL SUPPORT
(256) YOUNG WOMEN EMPOWERED 5623 RAINIER AVE S SEATTLE,WA98118	47-2230647	501(C)(3)	15,000	GENERAL SUPPORT
(257) YOUTH ENRICHMENT SERVICES 412 MASSACHUSETTS AVENUE BOSTON,MA02118	04-2509466	501(C)(3)	10,000	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

257

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) Rev. 1-2025

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	ALL GRANTEES ARE CHECKED FOR VALID 501(C)(3) STATUS. IF THEY DO NOT HAVE 501(C)(3) STATUS THEY USE A FISCAL SPONSOR. GRANTEES SIGN A GRANT AGREEMENT THAT IS STORED IN THE ORGANIZATIONS FOUNDANT GRANTMAKING DATABASE. GRANTEES SEND APPLICATIONS AND ARE SCREENED TO ENSURE THEIR MISSION AND PROGRAMS ALIGN WELL WITH THE REI FUND MISSION.

Schedule I (Form 990) Rev. 1-2025

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2024

Open to Public Inspection

Name of the organization

REI COOPERATIVE ACTION FUND

Employer identification number

85-4299419

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	1	53,109	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2024)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I TYPES OF PROPERTY	THE AMOUNT IN COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTORS.

Schedule M (Form 990) (2024)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

REI COOPERATIVE ACTION FUND

Employer identification number

85-4299419

Return Reference	Explanation
FORM 990, PART I, LINE 6:	THIS NUMBER IS BASED ON THE AMOUNT OF RECREATIONAL EQUIPMENT, INC. (A RELATED ORGANIZATION) EMPLOYEES THAT ARE VOLUNTEERING THEIR TIME TO REI FUND. THE SERVICES PROVIDED WERE LEGAL, ACCOUNTING, TREASURY, IT, ETC.
FORM 990, PART VI, SECTION A, LINE 2	ERIC ARTZ HAS A BUSINESS RELATIONSHIP WITH MARC BEREJKA, KRISTEN RAGAIN, BEN STEELE, KATIE KNIFFEN, SQUIRE SIMPSON, MICHELLE KIRKPATRICK, ROMA MCCAIG, JEREMY KELLY, RAELYNN HULSE AND NINA FREEDMAN
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION SHALL BE RECREATIONAL EQUIPMENT, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER SHALL HAVE THE RIGHT TO ADMIT NEW MEMBERS OR TO ELECT THE DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS. MEMBERS SHALL HAVE THE RIGHT (A) TO ADMIT NEW MEMBERS, (B) TO ELECT THE DIRECTORS OF THE ORGANIZATION, (C) TO AMEND OR RESTATE THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION, (D) TO APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, (E) TO APPROVE THE VOLUNTARY DISSOLUTION OF THE CORPORATION AND (F) TO VOTE ON ANY OTHER MATTERS ON WHICH THE APPROVAL OR VOTE OF MEMBERS IS REQUIRED BY THESE BYLAWS OR APPLICABLE WASHINGTON LAW.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT AND FINANCE COMMITTEE WILL CONDUCT THE MAIN REVIEW OF THE PUBLIC DISCLOSURE COPY OF THE FORM 990 AND APPROVE PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

REI COOPERATIVE ACTION FUND

Employer identification number

85-4299419

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) (Rev. 1-2025)

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) RECREATIONAL EQUIPMENT INC 1700 45TH ST E SUITE 101 SUMNER,WA98352 91-0656890	RETAILER OF OUTDOOR EQUIPMENT & SERVICES	WA	N/A	C					No

Schedule R (Form 990) (Rev. 1-2025)

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) (Rev. 1-2025)

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) (Rev. 1-2025)

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: CREATE A MORE EQUITABLE OUTDOORS BY BRINGING TOGETHER THE COLLECTIVE STRENGTH OF OUR COMMUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	2
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	75
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	9,261,546	9,309,742
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	299,359	110,506
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	9,560,905	9,420,248
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,506,258	5,058,581
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	122,691	62,500
b	Total fundraising expenses (Part IX, column (D), line 25) 62,500
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	422,779	459,192
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,051,728	5,580,273
19	Revenue less expenses. Subtract line 18 from line 12.......	509,177	3,839,975
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	7,287,068	11,181,431
21	Total liabilities (Part X, line 26).............	11,359	65,747
22	Net assets or fund balances. Subtract line 21 from line 20.....	7,275,709	11,115,684

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,408,116 including grants of $ 2,333,581 ) (Revenue $ )
	CONNECTING PEOPLE OUTSIDE-CONNECTING HISTORICALLY EXCLUDED COMMUNITIES TO THE OUTDOORS-CULTIVATING JOY, HEALING, BELONGING, CONNECTION AND WELL-BEING.

4b	(Code: ) (Expenses $ 1,933,290 including grants of $ 1,875,000 ) (Revenue $ )
	CREATING SPACE OUTSIDE-ENSURING PEOPLE HAVE EQUITABLE ACCESS TO QUALITY, CLOSE TO HOME CULTURALLY RELEVANT OUTDOOR SPACES.

4c	(Code: ) (Expenses $ 885,474 including grants of $ 850,000 ) (Revenue $ )
	CENTERING HEALTH OUTSIDE-STRENGTHENING AND AMPLIFYING RESEARCH THAT DEMONSTRATES NATURE IS CRITICAL FOR INDIVIDUAL AND COMMUNITY HEALTH AND WELL-BEING.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses5,226,880

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) BEN STEELE...................................................................... CHAIR THRU 08/24	1.00 ................. 39.00	X	X	0	0	0
(2) ROMA MCCAIG...................................................................... CHAIR FROM 10/24	2.00 ................. 38.00	X	X	0	0	0
(3) ERIC ARTZ...................................................................... DIRECTOR	1.00 ................. 39.00	X		0	0	0
(4) WILMA WALLACE...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0	0
(5) KATIE KNIFFEN...................................................................... DIRECTOR	1.00 ................. 39.00	X		0	0	0
(6) SQUIRE SIMPSON...................................................................... DIRECTOR	1.00 ................. 39.00	X		0	0	0
(7) SHARON PHILPOTT...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0	0
(8) MICHELLE KIRKPATRICK...................................................................... DIRECTOR FROM 10/24	1.00 ................. 39.00	X		0	0	0
(9) MARC BEREJKA...................................................................... PRESIDENT	10.00 ................. 30.00		X	0	0	0
(10) JEREMY KELLY...................................................................... TREASURER	5.00 ................. 35.00		X	0	0	0
(11) RAELYNN HULSE...................................................................... SECRETARY THRU 09/24	5.00 ................. 35.00		X	0	0	0
(12) NINA FREEDMAN...................................................................... SECRETARY FROM 09/24	5.00 ................. 35.00		X	0	0	0
(13) KRISTEN RAGAIN...................................................................... MANAGING DIRECTOR	40.00 ................. 0.00		X	0	0	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	99,315
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,210,427

g	Noncash contributions included in lines 1a - 1f:$		1g	53,109

h Total. Add lines 1a-1f.......		9,309,742

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			112,236			112,236
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	51,379
b	Less: cost or other basis and sales expenses	7b	53,109
c	Gain or (loss)	7c	-1,730
d	Net gain or (loss).........			-1,730			-1,730
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			9,420,248	0	0	110,506

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	5,058,581	5,058,581
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	26,925		26,925
c	Accounting ...........	24,200		24,200
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	62,500			62,500
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	328,328	160,430	167,898
12	Advertising and promotion ....	42,412		42,412
13	Office expenses .......	545		545
14	Information technology ......	10,185	7,869	2,316
15	Royalties ..
16	Occupancy ...........
17	Travel ............	11,243		11,243
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	11,335		11,335
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	BANK FEES	3,624		3,624
b	DUES AND SUBSCRIPTIONS	395		395
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	5,580,273	5,226,880	290,893	62,500
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		345,338	1	827,711
2	Savings and temporary cash investments .........		5,700,036	2	9,263,652
3	Pledges and grants receivable, net ......		996,271	3	972,149
4	Accounts receivable, net .............			4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......		245,423	9	117,919
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		7,287,068	16	11,181,431

17	Accounts payable and accrued expenses .....	11,359	17	65,747
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	11,359	26	65,747

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	7,139,080	27	10,990,870
28	Net assets with donor restrictions ...........	136,629	28	124,814
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	7,275,709	32	11,115,684
33	Total liabilities and net assets/fund balances ........	7,287,068	33	11,181,431